| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 3123810012014 |
| Institution | Komuna Bradashesh (0808) 2381001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Elbasan |
| Category | Unspecified 1,518,571 |
| Amount | 1,518,571 lekë |
| Invoice description | Paga Komuna Bradashesh 2381001 Geront Kalia |